| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1392 |
| Other Expenses.1002 | Office Expenses $450 |
| Other Expenses.1005 | Travel $3496 |
| Other Expenses.1012 | Insurance $1256 |
| Other Expenses.1 | Fall Conference $36540 |
| Other Expenses.2 | Scholarship $6000 |
| Other Expenses.3 | Web Site $5140 |
| Other Expenses.4 | Winter Conference $2820 |
| Other Expenses.5 | Operations Supplies $539 |
| Other Expenses.6 | Dues and Subscriptions $367 |
| Total Liabilities.1 | Due to IALN - Beginning $13633 Due to IALN - Ending $25647 |
| Total Liabilities.2 | Due from NLI - Beginning $613 Due from NLI - Ending $613 |
| Total Liabilities.3 | DL Evans CC - Beginning $-145 DL Evans CC - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |